Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
10/1 fee | Robert Banse | 10/01/2023 | $ 12.16 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
software monthy payment | Robert Banse | 10/02/2023 | $ 320.00 |
| Sena Kozar Strageties 3723 Jenifer St NW Washington, DC 20015-1805 |
production costs | Robert Banse | 10/02/2023 | $ 1399.75 |
| Sena Kozar Strageties 3723 Jenifer St NW Washington, DC 20015-1805 |
shoot production costs | Robert Banse | 10/02/2023 | $ 11000.00 |
| GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Walk cards | Robert Banse | 10/03/2023 | $ 3635.00 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
payroll processing fee | Robert Banse | 10/03/2023 | $ 52.00 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
digital buy | Robert Banse | 10/04/2023 | $ 28025.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
paid texting | Robert Banse | 10/04/2023 | $ 536.78 |
| Dunkin' 21 J E Market St Leesburg, VA 20176-3013 |
TV shoot food | Robert Banse | 10/05/2023 | $ 157.94 |
| Food Lion 720 S King St Leesburg, VA 20175-3917 |
TV shoot food | Robert Banse | 10/05/2023 | $ 65.75 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
